Registered Number 06367587

CALLAN ELECTRICALS LIMITED

Micro-entity Accounts

31 October 2023

CALLAN ELECTRICALS LIMITED Registered Number 06367587

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,642
1,995
Current Assets
54,659
77,818
Creditors: amounts falling due within one year
(27,104)
(30,510)
Net current assets (liabilities)
27,555
47,308
Total assets less current liabilities
29,197
49,303
Creditors: amounts falling due after more than one year
(13,200)
(17,600)
Total net assets (liabilities)
15,997
31,703
Capital and reserves
15,997
31,703
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2024

And signed on their behalf by:
Mr J Callan, Director

CALLAN ELECTRICALS LIMITED Registered Number 06367587

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 3